Paid
Paid 01 Aug 2026
14 days · job J-26-4268 · PO STU-47347
KM Tubular Industries Pty Ltd
403 Grieve Parade, Altona North VIC 3025 · (03) 9369 9808 · web@kmtubular.com.au
ABN 72 661 249 270
Tax invoice
INV-18408
Date 29 Jul 2026
Due 12 Aug 2026
Your order STU-47347
Job J-26-4268
Bill to
Studio Nord Architects
Attn: Signe Larsen
Level 1, 225 Gertrude Street, Fitzroy, VIC
signe@studionord.com.au
ABN 26 603 718 559
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Dexter Coffee Table (Frame Only) — White Satin | 2 | $250.00 | $500.00 |
| S1 Shelby 3 Way Coffee Table (Frame Only) — Black Satin | 2 | $340.00 | $680.00 |
| Folding Table Frame — Black Satin | 1 | $415.00 | $415.00 |
| Subtotal (ex GST) | $1,595.00 |
| GST 10% | $159.50 |
| Total (inc GST) | $1,754.50 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18408 as the reference.
Terms: 14 days. Project: Collingwood studio fit-out.
Designed & manufactured in Melbourne since 1969